Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 33,736 | 08/11/2021 | SFCC/2021-22/P/45 | Expenditures | 20,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 30,775 | 08/11/2021 | SFCC/2021-22/P/46 | Expenditures | 25,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 119,656 | 09/11/2021 | SFCC/2021-22/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/11/2021 | SFCC/2021-22/P/44 | Expenditures | 161,448 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/49 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:02 AM. |